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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ARCHITECTURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2019-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | ARCHITECTURE SERVICE |
| Siren | 513646059 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 6038 |
| Management number | 2009B00630 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 491.00 | 3 991.00 | 13 500.00 | 17 491.00 |
028 Tangible Assets | 3 486.00 | 2 458.00 | 1 028.00 | 3 486.00 |
044 Total Fixed Assets | 20 978.00 | 6 449.00 | 14 528.00 | 20 978.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 47 123.00 | 47 123.00 | 47 123.00 | |
092 Prepaid expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
096 Total Current Assets + Prepaid Expenses | 52 548.00 | 52 548.00 | 52 548.00 | |
110 Total Assets | 73 525.00 | 6 449.00 | 67 076.00 | 73 525.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 44 980.00 | |||
136 Profit for the Year | -1 302.00 | |||
142 Total Equity - Total I | 60 178.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 465.00 | |||
172 Other debts | 6 898.00 | |||
176 Total debts | 6 898.00 | |||
180 Liabilities Total | 67 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 016.00 | 90 272.00 | 36 016.00 | |
222 Inventory production | -7 000.00 | -23 000.00 | -7 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 29 016.00 | 67 274.00 | 29 016.00 | |
242 Other external expenses | 15 200.00 | 12 162.00 | 15 200.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 330.00 | 338.00 | |
250 Staff compensation | 13 947.00 | 15 892.00 | 13 947.00 | |
254 Depreciation and amortization | 834.00 | 789.00 | 834.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 30 319.00 | 29 194.00 | 30 319.00 | |
270 Operating profit | -1 302.00 | 38 080.00 | -1 302.00 | |
306 Income tax's | 5 712.00 | |||
310 Profit or loss | -1 302.00 | 32 368.00 | -1 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 978.00 | 20 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 467.00 | 9 467.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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